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Financial results - DC PEPLUS S.R.L.

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Financial Summary - Dc Peplus S.r.l.
Unique identification code: 42182021
Registration number: J2020000154053
Nace: 7020
Sales - Ron
2.030
Net Profit - Ron
539
Employees
Open Account
Company Dc Peplus S.r.l. with Fiscal Code 42182021 recorded a turnover of 2024 of 2.030, with a net profit of 539 and having an average number of employees of - . The company operates in the field of Activităţi de consultanţă în afaceri și management having the NACE code 7020.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Dc Peplus S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 620 1.122 0 982 2.030
Total Income - EUR - - - - - 620 1.122 0 982 8.061
Total Expenses - EUR - - - - - 1.343 1.037 421 791 7.420
Gross Profit/Loss - EUR - - - - - -723 84 -421 191 641
Net Profit/Loss - EUR - - - - - -741 71 -421 161 539
Employees - - - - - 0 0 0 0 0
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity as found at the Ministry of Finance. The data provides the evolution of the company during this period regarding the increases and possibly decreases recorded. In the last year of activity, the sales increased by 107.9%, from 982 euro in the year 2023, to 2.030 euro in 2024. The Net Profit increased by 379 euro, from 161 euro in 2023, to 539 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Dc Peplus S.r.l. - CUI 42182021

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 0 0 0 0 0
Current Assets - - - - - 559 398 4 62 1.279
Inventories - - - - - 0 0 0 0 0
Receivables - - - - - 0 354 0 0 1.250
Cash - - - - - 559 44 4 62 29
Shareholders Funds - - - - - -700 -614 -1.036 -872 -329
Social Capital - - - - - 41 40 41 40 40
Debts - - - - - 1.259 1.012 1.041 934 1.607
Income in Advance - - - - - 0 0 0 0 0
Exchange rate - RON 4.9743 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445
Main CAEN "7020 - 7020"
CAEN Financial Year 7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.279 euro in 2024 which includes Inventories of 0 euro, Receivables of 1.250 euro and cash availability of 29 euro.
The company's Equity was valued at -329 euro, while total Liabilities amounted to 1.607 euro. Equity increased by 539 euro, from -872 euro in 2023, to -329 in 2024.
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